Linamar Corporation (TSX:LNR)

Revenue by Geography

Financials in millions CAD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Canada Revenue	5.12B	5.63B	5.23B
Canada Revenue Growth	-9.11%	7.70%	26.53%
Rest of North America Revenue	1.93B	1.97B	1.46B
Rest of North America Revenue Growth	-2.08%	35.44%	36.86%
Asia Pacific Revenue	759.96M	666.86M	646.53M
Asia Pacific Revenue Growth	13.96%	3.14%	0.53%
Europe Revenue	2.28B	2.31B	2.40B
Europe Revenue Growth	-1.26%	-3.79%	15.58%
Revenue (Total)	10.09B	10.58B	9.73B
Revenue (Total) Growth	-4.63%	8.72%	22.93%

Revenue

Financials in millions CAD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Industrial Revenue	2.58B	3.09B	2.65B
Industrial Revenue Growth	-16.66%	16.90%	38.31%
Mobility Revenue	7.51B	7.49B	7.09B
Mobility Revenue Growth	0.34%	5.66%	18.03%
Revenue (Other)	37.00K	22.00K	32.00K
Revenue (Total)	10.09B	10.58B	9.73B
Revenue (Total) Growth	-4.63%	8.72%	22.93%

EBIT

Financials in millions CAD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Industrial Operating Earnings	439.38M	589.20M	460.90M
Industrial Operating Earnings Growth	-25.43%	27.84%	128.62%
Mobility Operating Earnings	134.53M	22.10M	313.90M
Mobility Operating Earnings Growth	508.75%	-92.96%	-20.17%
Operating Income (Other)	-40.00K	26.00K	24.00K
Operating Income (Total)	573.88M	611.33M	774.82M
Operating Income (Total) Growth	-6.13%	-21.10%	30.26%

EBITDA

Financials in millions CAD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Industrial EBITDA	535.30M	682.50M	526.10M
Industrial EBITDA Growth	-21.57%	29.73%	103.92%
Mobility EBITDA	682.40M	547.30M	759.30M
Mobility EBITDA Growth	24.69%	-27.92%	-3.17%
Operating Income (Total)	573.88M	611.33M	774.82M
Operating Income (Total) Growth	-6.13%	-21.10%	30.26%

Adjusted EBIT

Financials in millions CAD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Industrial Normalized Operating Earnings	383.00M	516.20M	471.40M
Industrial Normalized Operating Earnings Growth	-25.80%	9.50%	144.88%
Mobility Normalized Operating Earnings	531.90M	427.70M	327.50M
Mobility Normalized Operating Earnings Growth	24.36%	30.59%	-12.10%
Operating Income (Other)	-341.02M	-332.57M	-24.08M
Operating Income (Total)	573.88M	611.33M	774.82M
Operating Income (Total) Growth	-6.13%	-21.10%	30.26%

Adjusted EBITDA

Financials in millions CAD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Industrial Normalized EBITDA	478.90M	610.50M	537.20M
Industrial Normalized EBITDA Growth	-21.56%	13.64%	115.66%
Mobility Normalized EBITDA	1.08B	954.20M	775.10M
Mobility Normalized EBITDA Growth	13.16%	23.11%	1.33%
Operating Income (Total)	573.88M	611.33M	774.82M
Operating Income (Total) Growth	-6.13%	-21.10%	30.26%

Key Performance Indicators

Financials in millions CAD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
North America Vehicle Production Units	15.81	16.07	16.25
North America Vehicle Production Units Growth	-1.62%	-1.11%	9.50%
North America Automotive Sales	4.60K	4.62K	4.07K
North America Automotive Sales Growth	-0.49%	13.41%	18.85%
North America Content per Vehicle	-	287.40	250.55
North America Content per Vehicle Growth	-	14.71%	8.57%
Europe Vehicle Production Units	16.84	17.12	17.81
Europe Vehicle Production Units Growth	-1.64%	-3.87%	12.65%
Europe Automotive Sales	1.63K	1.69K	1.83K
Europe Automotive Sales Growth	-3.63%	-7.60%	17.70%
Europe Content per Vehicle	-	98.78	102.79
Europe Content per Vehicle Growth	-	-3.90%	4.47%
Asia Pacific Vehicle Production Units	54.30	51.68	51.41
Asia Pacific Vehicle Production Units Growth	5.07%	0.53%	8.94%
Asia Pacific Automotive Sales	596.80	529.60	527.00
Asia Pacific Automotive Sales Growth	12.69%	0.49%	-0.70%
Asia Pacific Content per Vehicle	-	10.25	10.25
Asia Pacific Content per Vehicle Growth	-	-	-8.81%

Updated Sep 30, 2025. Data Source: Fiscal.ai.